Adam Assets Limited in Manchester, M8 4HU

Description

Data updated on: 01-11-2023

Based in 46 Park Road, Manchester M8 4HU Adam Assets Limited is classified as a Private Limited Company issued a 07355762 registration number. The company was established 14 years ago. This firm's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. The firm's latest annual accounts describe the period up to Wednesday 31st August 2022 and the most recent annual confirmation statement was submitted on Thursday 24th August 2023.

When it comes to this particular business, all of director's tasks have so far been performed by Maimunah M. who was appointed in 2010. Since August 2010 Farhaj S., had fulfilled assigned duties for the following business until the resignation in 2010.

Maimunah M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-5 011	-5 011	3 126	9 253	19 091	31 120	26 204

Balance Sheet
Current Assets	3 892	8 306	7 275	4 289	7 060	5 140	3 326	25 052	109 598	10 119	5 062	1 716	332 427
Net Assets Liabilities							31 120	11 025	24 633	38 179	25 604	21 416	27 583
Cash Bank In Hand	3 892	8 306	7 325	4 289	7 060	5 140
Net Assets Liabilities Including Pension Asset Liability	-5 011	-5 011	3 126	9 253	19 091	31 119	26 204
Tangible Fixed Assets	443 087	150 794	150 794	150 794	150 794	150 794

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-5 012	-5 012	3 125	9 252	19 090	31 118
Shareholder Funds	-5 011	-5 011	3 126	9 253	19 091	31 120	26 204

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 250	3 500	7 000	7 960	7 960	1 800	1 800
Average Number Employees During Period								2	2	2	2	1	1
Creditors							123 564	172 872	498 455	348 253	373 468	394 389	760 633
Fixed Assets	443 087	443 087	150 794	150 794	150 794	150 794	173 754	173 754	375 794	526 348	546 207	541 630	537 511
Net Current Assets Liabilities	-207 776	-149 952	-147 668	-141 541	-131 703	-118 424	-130 154	147 820	388 857	338 134	368 406	392 673	428 206
Total Assets Less Current Liabilities	235 311	842	3 126	9 253	20 094	32 370	43 600	43 600	13 063	188 214	177 801	148 957	109 305
Accruals Deferred Income						1 250	1 250
Creditors Due After One Year	240 322	240 322					16 146
Creditors Due Within One Year	211 668	211 668	154 993	145 830	138 763	124 815	133 480
Tangible Fixed Assets Cost Or Valuation	452 129	452 129	150 794	150 794	150 794	150 794
Tangible Fixed Assets Depreciation	9 042	9 042

Company staff

Maimunah M.

Role: Director

Appointed: 24 August 2010

Latest update: 17 February 2024

People with significant control

Maimunah M.

Notified on 24 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	10 February 2014
Annual Accounts 13 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	13 November 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	10 November 2015
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 March 2017
Annual Accounts 16 February 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	16 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Adam Assets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maimunah M.

Farhaj S.

People with significant control

Maimunah M.

Accounts Documents

Company filings

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